Everbridge, Inc. (EVBG)

Everbridge Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	451.95	448.79	431.89	368.43	271.14	200.88
Revenue Growth (YoY)	2.77%	3.91%	17.22%	35.88%	34.98%	36.57%
Cost of Revenue	131.95	131.49	134.93	114.22	83.03	63.54
Gross Profit	320	317.3	296.96	254.22	188.11	137.35
Selling, General & Admin	281.62	279.61	272.99	248.82	197.82	134.55
Research & Development	93.31	95.47	95.99	81.65	62.51	50.02
Other Operating Expenses	5.12	2.8	11.39	2.75	0.92	0.21
Operating Expenses	380.05	377.88	380.36	333.21	261.25	184.79
Operating Income	-60.05	-60.58	-83.41	-79	-73.14	-47.44
Interest Expense / Income	2.57	2.8	5.11	35.95	24.09	7.48
Other Expense / Income	-18.11	-19.78	-24.94	-7.57	-1.56	-3.09
Pretax Income	-44.51	-43.6	-63.57	-107.38	-95.66	-51.83
Income Tax	8.22	3.71	-2.4	-12.58	-2.27	0.43
Net Income	-52.73	-47.31	-61.17	-94.8	-93.4	-52.25
Shares Outstanding (Basic)	41	41	40	38	35	33
Shares Outstanding (Diluted)	41	44	46	38	35	33
Shares Change	2.62%	-4.30%	20.07%	9.78%	4.28%	13.93%
EPS (Basic)	-1.29	-1.16	-1.54	-2.50	-2.70	-1.58
EPS (Diluted)	-1.53	-1.31	-1.76	-2.50	-2.70	-1.58
Free Cash Flow	32.96	55.19	1.64	2.44	2.9	-2.77
Free Cash Flow Per Share	0.80	1.36	0.04	0.06	0.08	-0.08
Gross Margin	70.80%	70.70%	68.76%	69.00%	69.38%	68.37%
Operating Margin	-13.29%	-13.50%	-19.31%	-21.44%	-26.97%	-23.62%
Profit Margin	-11.67%	-10.54%	-14.16%	-25.73%	-34.45%	-26.01%
Free Cash Flow Margin	7.29%	12.30%	0.38%	0.66%	1.07%	-1.38%
EBITDA	16.55	18.01	2.13	-18.26	-40.82	-24.68
EBITDA Margin	3.66%	4.01%	0.49%	-4.96%	-15.05%	-12.28%
Depreciation & Amortization	58.49	58.82	60.6	53.17	30.76	19.67
EBIT	-41.94	-40.8	-58.47	-71.43	-71.57	-44.35
EBIT Margin	-9.28%	-9.09%	-13.54%	-19.39%	-26.40%	-22.08%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).